Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | RAYMOND CHAN & ASSOC INC |
| PAYMENT REQUEST | PRM 6100 09121407776 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 07042018595 | n/a | Civil Engineering | 131 | 12/15/2009 | Paid | $2,963.52 |
| DO 6100 08041417867 | n/a | Civil Engineering | 151 | 12/15/2009 | Paid | $1,103.50 |
| DO 6100 08121607119 | n/a | Civil Engineering | 121 | 12/15/2009 | Paid | $7,656.24 |
| DO 6100 08121607119 | n/a | Civil Engineering | 111 | 12/15/2009 | Paid | $1,914.06 |
| DO 6100 09080428635 | n/a | Civil Engineering | 161 | 12/15/2009 | Paid | $22,246.99 |
| DO 6100 09080428635 | n/a | Civil Engineering | 171 | 12/15/2009 | Paid | $27,190.76 |
| DO 6100 09091532740 | n/a | Civil Engineering | 141 | 12/15/2009 | Paid | $4,007.00 |